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VILLAGEWORX INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VILLAGEWORX INC (EIN 82-1555010)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-11
IRS object ID
202521929349301442
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-11T15:42:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592840381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS FELDMAN GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 LAUREL OAK DRIVE SUITE 303AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341082764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821555010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VILLAGEWORX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone2397772173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 RIO POCO COURTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES POWERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2397772173PhoneNum
Signature2025-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN A PHILLIPS CPAPreparerPersonNm
PTINP00189856PTIN
Phone2395661600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 RIO POCO COURTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$410,512GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VILLAGEWORX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOVER 400 MILLION PEOPLE IN SUBSAHARAN AFRICA ARE TRAPPED IN A CYCLE OF EXTREME POVERTY. THE MISSION OF VILLAGEWORX IS TO ENSURE THAT EVERY HOUSEHOLD HAS CONSISTENT ACCESS TO NUTRITIOUS FOOD AND SAFE WATER THAT IS FUNDAMENTAL TO BREAKING THAT CYCLE AND PUTS FAMILIES ON A PATH OUT OF POVERTY. WE DO THIS THROUGH THE DISTRIBUTION OF A HOUSEHOLD WATER FILTER SYSTEM THAT WILL PROVIDE A FAMILY WITH CLEAN WATER FOR UP TO 10 YEARS AND BY CONDUCTING A 2-YEAR AGRICULTURAL TRAINING PROGRAM BASED ON THE PFUMVUDZA PRINCIPLES OF CONSERVATION AGRICULTURE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$300,562PYContributionsGrantsAmt
CY Contributions Grants$410,493CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$300,565PYTotalRevenueAmt
CY Total Revenue$410,512CYTotalRevenueAmt
PY Grants And Similar Paid$66,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$161,265PYOtherExpensesAmt
CY Other Expenses$284,103CYOtherExpensesAmt
PY Total Expenses$317,300PYTotalExpensesAmt
CY Total Expenses$396,777CYTotalExpensesAmt
PY Revenues Less Expenses-$16,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,735CYRevenuesLessExpensesAmt
Total Assets BOY$22,330TotalAssetsBOYAmt
Total Assets EOY$29,010TotalAssetsEOYAmt
Total Liabilities BOY$3,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ALLEVIATE PROVERTY BY PROVIDING ACCESS TO CLEAN WATER, FOOD, SECURITY, AND COMMUNITY/BUSINESS DEVELOPMENT PROJECTS THROUGH THE DISTRIBUTION OF A HOUSEHOLD WATER FILTER SYSTEM THAT WILL PROVIDE A FAMILY WITH CLEAN WATER FOR UP TO 10 YEARS. VILLAGEWORX ALSO CONDUCTS A 2-YEAR AGRICULTURAL TRAINNING PROGRAM BASED ON THE PFUMVUDZA PRINCIPLES OF CONSERVATION AGRICULTURE AND PARTNER WITH THE LOCAL COMMUNITY ON PROJECTS THAT WILL HELP THEM BECOME SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$364,693ExpenseAmt
DescIN 2024, WE CONTINUED TO DISTRIBUTE WATER FILTERS TO FAMILIES IN THE DISTRICT OF BIKITA, ZIMBABWE AND EXPANDED OUR AGRICULTURAL TRAINING TO 12 ADDITIONAL VILLAGES IN BIKITA, ZIMBABWE. IN 2024 WE EXPANDED OUR WATER FILTER DISTRIBUTION AND AGRICULTURAL TRAINING PROGRAM INTO DOMBOSHAVA, ZIMBABWE. WE ALSO EXPANDED OUR PARTNERSHIP WITH YENZOKUHLE TRAINING & DEVELOPMENT GROUP, A SOUTH AFRICAN NON-PROFIT, AND BEGAN AN AGRICULTURAL TRAINING PROGRAM IN THE MABALSTAD COMMUNITY WITH THEM.Desc
Total Program Service Expenses$364,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM POWERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2397772173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7007AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK STUART
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SCOTT BEATTY
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELIZABETH MORGAN
DIRECTOR2.00Yes (X)$0$0$0
LEE WYATT
TREASURER2.00Yes (X)Yes (X)$0$0$0
DON INGLE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$410,493AllOtherContributionsAmt
Total Contributions$410,493TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,512TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,611TotalAmt
Program Services$86,611ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,063TotalAmt
Program Services$26,063ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,549TotalAmt
Management And General$12,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,046TotalAmt
Management And General$11,046ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,312TotalAmt
Management And General$5,312ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,201TotalAmt
Program Services$3,201ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,207TotalAmt
Program Services$24,030ProgramServicesAmt
Management And General$3,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescZIMBABWE PROGRAM EXPENSDesc
Total$224,788TotalAmt
Program Services$224,788ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,777TotalAmt
Program Services$364,693ProgramServicesAmt
Management And General$32,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,200BOYAmt
EOY$29,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,330BOYAmt
EOY$29,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,270BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,270BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$19,060BOYAmt
EOY$29,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,060BOYAmt
EOY$29,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,330BOYAmt
EOY$29,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,735ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,785OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,562CurrentTaxYearMinus1YearAmt
Current Tax Year$410,493CurrentTaxYearAmt
Total$2,313,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,562CurrentTaxYearMinus1YearAmt
Current Tax Year$410,493CurrentTaxYearAmt
Total$2,313,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,313,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$83,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,970CurrentTaxYearMinus1YearAmt
Total$193,220TotalAmt
FieldValueIRS element (for citing)
Total Support$2,506,500TotalSupportAmt
Public Support CY1700.92290PublicSupportCY170Pct
Public Support PY1700.91060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE THE BOARD PRESIDENT AND VICE PRESIDENT FOR REVIEW AND DISTRIBUTION TO THE OTHER BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT -3,785.

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